Internal Audit Findings Log Template
Document and track internal audit findings including root cause, remediation plan, and follow-up testing.
How to use this template
Log findings
Document each audit finding with description, severity, and account/process affected.
Assign remediation
Assign a responsible party for remediation and set target completion date.
Track remediation
Monitor progress on remediation activities and update status.
Test remediation
Once complete, test the remediation to verify the issue is resolved.
Close findings
Close the finding once remediation is verified and tested.
Why use this template
- Ensures audit findings are tracked and resolved timely
- Assigns accountability for remediation
- Prevents recurring audit findings
- Demonstrates management's commitment to addressing control issues
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